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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Gaunariya
Type Of Transaction
Expenditures
Activity Code
58499461
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
GAUNRIYA KE PRATHMIK VIDHALAY KA KAYAKALP KACH NO 5 KA KAYAKALP PAR MAKDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750302010012173
SHISH KUMAR YADAV S#47O GAMA YADAV
6,160
PFMS
Account Type:Bank
Account No.:
750302010012173
ASHIK ALLI SUDIN KHAN
880
PFMS
Account Type:Bank
Account No.:
750302010012173
BHAGAMAT #47 CHANDAR
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:28 AM.
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